201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264523
B/L/Q:
18204 / 00003
Principal:
$0.00
Address:
3831 SHORESIDE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
KISSSIMMEE, FL 34746
Deductions:
0.00
Total:
$0.00
Location:
23 DELAWARE AVE.
L.Pay Date:
8/2/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.73) 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,293.98 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($2,293.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,096.79 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,096.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,096.79 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,096.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,055.47 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,055.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,111.81 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,111.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,109.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,109.92) $0.00 0 $0.00 E-CHECK
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,109.94 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,109.93) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,309.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,309.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,152.19 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,152.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,988.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,988.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,988.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,988.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,901.51 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,901.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,041.39 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,041.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,506.15 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,506.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,506.16 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,506.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,470.47 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,470.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,530.57 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,530.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,511.79 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,511.79) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,511.79 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,511.79) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,780.34 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,780.34) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,374.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,374.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,446.06 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,446.06) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,446.06 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,446.06) $0.00 0 $0.00 CORELOGIC